Senator the Hon Matthew Canavan (Parliamentarian)

Expenditure report for Jan-Mar 2025

Certification status: Not certified
Party: National Party of Australia
Homebase: Yeppoon
State: Queensland

Total Expenditure: $84,603.38

Total number of nights: 14
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
31 Jan 25
31 Jan 25
Emerald
Electorate Duties
1
376.00
$376.00
03 Feb 25
13 Feb 25
Canberra
Parliamentary Duties
10
318.00
$3,180.00
23 Feb 25
25 Feb 25
Canberra
Parliamentary Duties
3
318.00
$954.00
Description
Amount
Publishable notes
Rockhampton to Brisbane 17 Nov 24
$501.72
Brisbane to Canberra 17 Nov 24
$501.73
Rockhampton to Brisbane 21 Oct 24
$217.10
Brisbane to Sydney 21 Oct 24
$217.11
Melbourne to Brisbane 23 Dec 24
$45.00
Cancellation Fee.
Brisbane to Rockhampton 23 Dec 24
$45.00
Cancellation Fee.
Rockhampton to Brisbane 3 Feb 25
$695.30
Brisbane to Canberra 3 Feb 25
$1,119.32
Canberra to Brisbane 14 Feb 25
$744.02
Brisbane to Canberra 23 Feb 25
$1,171.31
Canberra to Sydney 26 Feb 25
$563.04
Sydney to Brisbane 27 Feb 25
$531.04
Brisbane to Rockhampton 27 Feb 25
$306.72
Description
Amount
Publishable notes
Taxi 4 Dec 24
$35.06
Description
Amount
Publishable notes
Fuel Fees
$0.23
Fuel charges
$132.08
Fuel charges
$131.19
Fuel charges
$141.00
Fuel charges
$106.09
End of lease adj
$370.50
Additional maintenance
$315.00
Fuel charges
$143.67
Fuel charges
$143.33
Fuel Fees
$2.95
Lease rental 01/12/2024 to 31/12/2024
$4,507.71
Fuel charges
$145.51
Additional maintenance
$816.00
Fuel charges
$109.80
Fuel charges
$142.23
Fuel Fees
$2.99
End of lease adj
$103.84
Fuel charges
$134.95
End of lease adj
$-4,920.02
Fuel charges
$161.67
Fuel charges
$164.73
Fuel charges
$90.01
Fuel charges
$144.63
Fuel charges
$158.67
Fuel charges
$124.47
Fuel charges
$147.54
Lease rental 01/01/2025 to 31/01/2025
$4,507.71
End of lease adj
$-3,047.73
Fuel charges
$133.46
Accident excess 25 Nov 2024
$1,000.00
Fuel Fees
$2.99
Fuel charges
$107.22
Fuel charges
$165.42
Lease rental 01/02/2025 to 28/02/2025
$4,507.71
Description
Amount
Publishable notes
Canberra 4 Feb 25
$104.16
Canberra 5 Feb 25
$65.10
Canberra 11 Feb 25
$65.10
Canberra 14 Feb 25
$69.30
Brisbane 23 Feb 25
$134.90
Canberra 25 Feb 25
$101.99
Canberra 26 Feb 25
$65.10
Sydney 26 Feb 25
$249.55
Sydney 27 Feb 25
$71.40
Brisbane 17 Mar 25
$240.87
Brisbane 17 Mar 25
$239.89
Brisbane 18 Mar 25
$166.24
Canberra 25 Mar 25
$65.10
Canberra 27 Mar 25
$65.10
Canberra 28 Mar 25
$67.27
Brisbane 18 Mar 25
$277.76
Brisbane 28 Mar 25
$164.07
Brisbane 14 Feb 25
$120.31
Description
Amount
Publishable notes
Aggregated Total
$32,206.35
Description
Amount
Publishable notes
MFD - Usage 3 Nov 24
$90.41
MFD - Usage 3 Nov 24
$1.71
MFD - Usage 12 Nov 24
$16.57
Courier/Freight costs between offices 1 Dec 24
$33.50
Courier/Freight costs between offices 1 Jan 25
$43.45
Office Stationery and Supplies (office expenses) 30 Jan 25
$1,123.31
Office Stationery and Supplies (office expenses) 30 Jan 25
$243.59
Office Stationery and Supplies (office expenses) 30 Jan 25
$13.59
Office Stationery and Supplies (office expenses) 13 Feb 25
$154.55
Office Stationery and Supplies (office expenses) 13 Feb 25
$307.27
Office Stationery and Supplies (office expenses) 1 Jan 25
$-8.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$13.97
Office Stationery and Supplies (office expenses) 1 Jan 25
$25.19
Office Stationery and Supplies (office expenses) 1 Jan 25
$36.64
Office Stationery and Supplies (office expenses) 1 Jan 25
$61.77
Office Stationery and Supplies (office expenses) 1 Jan 25
$54.32
Office Stationery and Supplies (office expenses) 1 Jan 25
$37.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$19.48
Office Stationery and Supplies (office expenses) 1 Jan 25
$-32.94
Office Stationery and Supplies (office expenses) 1 Jan 25
$53.26
Office Stationery and Supplies (office expenses) 1 Jan 25
$36.64
Flags 1 Jan 25
$806.50
Flags 1 Jan 25
$255.00
Office Stationery and Supplies (office expenses) 1 Jan 25
$35.06
Office Stationery and Supplies (office expenses) 1 Jan 25
$6.33
Office Stationery and Supplies (office expenses) 1 Jan 25
$11.26
Office Stationery and Supplies (office expenses) 19 Feb 25
$54.45
Mobile Office Signage, Facilities and Equipment (office expenses) 16 Feb 25
$22.73
Courier/Freight costs between offices 1 Feb 25
$30.82
Office Stationery and Supplies (office expenses) 7 Mar 25
$509.00
Office Stationery and Supplies (office expenses) 1 Feb 25
$70.12
Office Stationery and Supplies (office expenses) 1 Feb 25
$-7.17
Office Stationery and Supplies (office expenses) 1 Feb 25
$35.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$1.44
Office Stationery and Supplies (office expenses) 1 Feb 25
$26.31
Office Stationery and Supplies (office expenses) 1 Feb 25
$26.24
Office Stationery and Supplies (office expenses) 1 Feb 25
$10.04
Office Stationery and Supplies (office expenses) 1 Feb 25
$61.77
Office Stationery and Supplies (office expenses) 1 Feb 25
$54.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$12.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$9.15
Office Stationery and Supplies (office expenses) 1 Feb 25
$198.48
Office Stationery and Supplies (office expenses) 1 Feb 25
$55.20
Office Stationery and Supplies (office expenses) 1 Feb 25
$77.32
Office Stationery and Supplies (office expenses) 1 Feb 25
$7.38
Office Stationery and Supplies (office expenses) 1 Feb 25
$8.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$22.60
Office Stationery and Supplies (office expenses) 1 Feb 25
$38.70
Office Stationery and Supplies (office expenses) 1 Feb 25
$0.92
Office Stationery and Supplies (office expenses) 1 Feb 25
$19.52
Office Stationery and Supplies (office expenses) 1 Feb 25
$16.98
MFD - Usage 3 Dec 24
$161.41
MFD - Usage 3 Dec 24
$2.19
MFD - Usage 3 Jan 25
$179.75
MFD - Usage 3 Jan 25
$2.75
MFD - Usage 12 Dec 24
$1.90
MFD - Usage 12 Jan 25
$2.75
Description
Amount
Publishable notes
Printing and Communications 1 Dec 24
$909.09
Printing and Communications 1 Dec 24
$-22.73
Printing and Communications 1 Jan 25
$1.77
Printing and Communications 1 Jan 25
$6.95
Printing and Communications 1 Feb 25
$16.62
Printing and Communications 10 Mar 25
$2,956.00
Printing and Communications 2 Mar 25
$22.00
Printing and Communications 24 Feb 25
$3.00
Printing and Communications 24 Feb 25
$3.00
Printing and Communications 24 Feb 25
$3.00
Printing and Communications 26 Feb 25
$12.00
Printing and Communications 28 Feb 25
$12.00
Printing and Communications 28 Feb 25
$18.00
Printing and Communications 27 Feb 25
$12.00
Printing and Communications 28 Feb 25
$18.00
Printing and Communications 1 Mar 25
$20.00
Printing and Communications 2 Mar 25
$25.00
Printing and Communications 3 Mar 25
$28.00
Printing and Communications 4 Mar 25
$31.00
Printing and Communications 5 Mar 25
$35.00
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Dec 24
$31.82
Publications - Printed and electronic (office expenses) 23 Dec 24
$28.17
Publications - Printed and electronic (office expenses) 23 Dec 24
$29.09
Publications - Printed and electronic (office expenses) 25 Dec 24
$40.00
Publications - Printed and electronic (office expenses) 5 Jan 25
$59.08
Publications - Printed and electronic (office expenses) 8 Jan 25
$130.91
Publications - Printed and electronic (office expenses) 2 Dec 24
$65.45
Publications - Printed and electronic (office expenses) 2 Dec 24
$31.82
Publications - Printed and electronic (office expenses) 2 Dec 24
$8.18
Publications - Printed and electronic (office expenses) 2 Dec 24
$18.18
Publications - Printed and electronic (office expenses) 2 Dec 24
$2.73
Publications - Printed and electronic (office expenses) 20 Jan 25
$29.09
Publications - Printed and electronic (office expenses) 22 Jan 25
$40.00
Publications - Printed and electronic (office expenses) 22 Jan 25
$31.82
Publications - Printed and electronic (office expenses) 23 Jan 25
$28.17
Publications - Printed and electronic (office expenses) 29 Jan 25
$124.55
Publications - Printed and electronic (office expenses) 5 Feb 25
$59.08
Publications - Printed and electronic (office expenses) 6 Jan 25
$54.55
Publications - Printed and electronic (office expenses) 6 Jan 25
$25.45
Publications - Printed and electronic (office expenses) 6 Jan 25
$10.91
Publications - Printed and electronic (office expenses) 6 Jan 25
$14.55
Publications - Printed and electronic (office expenses) 6 Jan 25
$2.73
Publications - Printed and electronic (office expenses) 12 Jul 24
$44.54
Publications - Printed and electronic (office expenses) 12 Aug 24
$45.70
Publications - Printed and electronic (office expenses) 12 Sep 24
$45.32
Publications - Printed and electronic (office expenses) 12 Oct 24
$44.72
Publications - Printed and electronic (office expenses) 12 Nov 24
$45.70
Publications - Printed and electronic (office expenses) 12 Dec 24
$47.36
Publications - Printed and electronic (office expenses) 6 Oct 24
$182.22
Publications - Printed and electronic (office expenses) 15 Jan 25
$136.36
Publications - Printed and electronic (office expenses) 17 Feb 25
$283.64
Publications - Printed and electronic (office expenses) 18 Feb 25
$130.91
Publications - Printed and electronic (office expenses) 19 Feb 25
$40.00
Publications - Printed and electronic (office expenses) 22 Feb 25
$31.82
Publications - Printed and electronic (office expenses) 23 Feb 25
$28.17
Publications - Printed and electronic (office expenses) 3 Feb 25
$54.55
Publications - Printed and electronic (office expenses) 3 Feb 25
$25.45
Publications - Printed and electronic (office expenses) 3 Feb 25
$10.91
Publications - Printed and electronic (office expenses) 3 Feb 25
$15.00
Publications - Printed and electronic (office expenses) 3 Feb 25
$2.73
Publications - Printed and electronic (office expenses) 5 Mar 25
$59.08
Description
Amount
Publishable notes
Office Phones - Usage 18 Dec 24
$163.69
Office Phones - Usage 18 Jan 25
$164.61
Office Phones - Usage 18 Feb 25
$191.82
Office Phones - Usage 18 Mar 25
$161.65
Description
Amount
Publishable notes
Residential Internet Services (Remuneration) 10 Dec 24
$95.45
Residential Internet Services (Remuneration) 10 Jan 25
$95.77
Residential Internet Services (Remuneration) 10 Feb 25
$95.45
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$15,590.83

Total Repayments:

No repayments made in this reporting period.
Was this page helpful?
Australian Aboriginal Flag
Torres Strait Islander Flag

Acknowledgement of Country

The Independent Parliamentary Expenses Authority acknowledges the traditional owners and custodians of country throughout Australia and acknowledges their continuing connection to Land, Waters and Community.

We pay our respects to the people, the cultures and the Elders past, present and emerging.